The Audit Committee is a special committee of the Council. The purpose of the Audit Committee is to assist the Council in fulfilling its oversight responsibility for the integrity of the Council's financial and operational results, compliance with legal and regulatory requirements, and performance of internal audit and external auditors.
The Audit Committee consists of eight voting members. Four are Council members and four are external members with expertise in such areas as finance, accounting, auditing, information systems, management, operations or program performance.
- Judy Johnson, Chair
- Chai Lee, Vice Chair
- Christopher Ferguson
- Susan Vento
- Andra Roethler, Internal Audit Director, Hennepin County
- Gracie George, Risk, Compliance and Audit Quality Assurance, US Bank
- Quinn Gaalswyk, Internal Audit Manager, University of Minnesota
- Amy Jorgenson, Director, Enterprise Internal Controls, MMB
Matt LaTour, Director of Program Evaluation and Audit (651.602.1174)
Tamara Rein, Recording Secretary (651.602.1532)
Meeting agendas and minutes
Note: Minutes are not final until approved at the following meeting.
Show more details using the arrows to the left of each meeting title,
or expand all details using the arrow in the header.